|
S.No
|
Block Name
|
Job Card No.
(Panchayat Name)
|
Reference No.
|
Transaction Date
|
Applicant Name
|
Wagelist No.
|
Name of Primary Account Holder
|
Bank Code
|
IFSC code
|
Amount to be credited (In Rs.)
|
Credit Amount(In Rs.)
|
Status
|
Processed Date
|
Bank To co-operative/postoffice
Processed Date
|
UTR No.
|
Rejection Reason
|
Paid in account of
(in case of ABP)
|
Paid in Bank
(in case of ABP)
|
|
1
|
MADHANUR
|
TN-05-004-021-024/555
()
|
2905004000NRG23290820222259996
|
30/08/2022
|
MAKESHWARI
|
2905004WL044974
|
MAKESHWARI
|
00176
|
IDIB000V072
|
360
|
360
|
Processed
|
14/10/2022
|
|
035858062
|
|
MAKESHWARI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
360
|
360
|
|
|
|
|
|
|
|
|
2
|
MADHANUR
|
TN-05-004-021-021/269
()
|
2905004000NRG23290820222259974
|
30/08/2022
|
VADIVEL
|
2905004WL044974
|
VADIVEL
|
00177
|
IOBA0000733
|
720
|
720
|
Processed
|
14/10/2022
|
|
035858062
|
|
VADIVEL
|
()
|
|
3
|
MADHANUR
|
TN-05-004-021-021/278
()
|
2905004000NRG23290820222259977
|
30/08/2022
|
VIJAYA N
|
2905004WL044974
|
VIJAYA N
|
00177
|
IOBA0000733
|
360
|
360
|
Processed
|
14/10/2022
|
|
035858062
|
|
VIJAYA N
|
()
|
|
4
|
MADHANUR
|
TN-05-004-021-024/491
()
|
2905004000NRG23290820222259994
|
30/08/2022
|
AMMU
|
2905004WL044974
|
AMMU
|
00177
|
IOBA0000733
|
720
|
720
|
Processed
|
14/10/2022
|
|
035858062
|
|
AMMU
|
()
|
|
5
|
MADHANUR
|
TN-05-004-021-024/551
()
|
2905004000NRG23290820222259995
|
30/08/2022
|
VALLI
|
2905004WL044974
|
VALLI
|
00177
|
IOBA0000733
|
900
|
900
|
Processed
|
14/10/2022
|
|
035858062
|
|
VALLI
|
()
|
|
6
|
MADHANUR
|
TN-05-004-021-025/480
()
|
2905004000NRG23290820222259997
|
30/08/2022
|
SAROJA
|
2905004WL044974
|
SAROJA
|
00177
|
IOBA0000733
|
540
|
540
|
Processed
|
14/10/2022
|
|
035858062
|
|
SAROJA
|
()
|
|
7
|
MADHANUR
|
TN-05-004-021-025/576
()
|
2905004000NRG23290820222259998
|
30/08/2022
|
MARAKADAM
|
2905004WL044974
|
MARAKADAM
|
00177
|
IOBA0000733
|
540
|
540
|
Processed
|
14/10/2022
|
|
035858062
|
|
MARAKADAM
|
()
|
|
8
|
MADHANUR
|
TN-05-004-021-026/553
()
|
2905004000NRG23290820222260000
|
30/08/2022
|
DEVAGI
|
2905004WL044974
|
DEVAGI
|
00177
|
IOBA0000733
|
900
|
900
|
Processed
|
14/10/2022
|
|
035858062
|
|
DEVAGI
|
()
|
|
9
|
MADHANUR
|
TN-05-004-021-026/596
()
|
2905004000NRG23290820222260001
|
30/08/2022
|
SILANTHI
|
2905004WL044974
|
SILANTHI
|
00177
|
IOBA0000733
|
900
|
900
|
Processed
|
14/10/2022
|
|
035858062
|
|
SILANTHI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5580
|
5580
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
5940
|
5940
|
|
|
|
|
|
|
|